Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEONI
Fto No. : MP1737002_280124APB_FTO_445813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHHAPARA MP-37-002-005-001/102
(GHUNGHSA) 		1737002005NRG24280120240997912 28/01/2024 Krisna 1737002005WL044329 Krisna 00089 CBIN0280751 585 0
2 CHHAPARA MP-37-002-005-001/136
(GHUNGHSA) 		1737002005NRG24280120240997934 28/01/2024 Ravindra 1737002005WL044329 Ravindra 00089 CBIN0280751 975 975 Processed 27/03/2024 005533136 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAPARA MP-37-002-005-001/44
(GHUNGHSA) 		1737002005NRG24280120240997961 28/01/2024 Rambati 1737002005WL044329 Rambati 00089 CBIN0280751 195 0
4 CHHAPARA MP-37-002-005-001/52-A
(GHUNGHSA) 		1737002005NRG24280120240997963 28/01/2024 Rukhmani 1737002005WL044329 Rukhmani 00089 CBIN0280751 780 0
5 CHHAPARA MP-37-002-005-001/54
(GHUNGHSA) 		1737002005NRG24280120240997964 28/01/2024 Ramshankar dhurve 1737002005WL044329 Ramshankar dhurve 00089 CBIN0280751 585 0
6 CHHAPARA MP-37-002-005-001/64-C
(GHUNGHSA) 		1737002005NRG24280120240997972 28/01/2024 Meelesh 1737002005WL044329 Meelesh 00089 CBIN0280751 585 585 Rejected 26/03/2024 005533136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3705 1560
7 CHHAPARA MP-37-002-005-001/106-C
(GHUNGHSA) 		1737002005NRG24280120240997915 28/01/2024 Poja 1737002005WL044329 Poja 00089 CBIN0280754 585 0
8 CHHAPARA MP-37-002-005-001/9
(GHUNGHSA) 		1737002005NRG24280120240997989 28/01/2024 Puspendra shah dhurve 1737002005WL044329 Puspendra shah dhurve 00089 CBIN0280754 780 0
SubTotal 1365 0
9 CHHAPARA MP-37-002-005-001/119
(GHUNGHSA) 		1737002005NRG24280120240997922 28/01/2024 Kasiyabai 1737002005WL044329 Kasiyabai 00089 CBIN0281987 975 0
10 CHHAPARA MP-37-002-017-002/10
(VICHHUAWARRA) 		1737002017NRG24280120240998726 28/01/2024 PREM KUMARI 1737002017WL044343 PREM KUMARI 00089 CBIN0281987 200 0
11 CHHAPARA MP-37-002-017-002/100
(VICHHUAWARRA) 		1737002017NRG24280120240998746 28/01/2024 kamla 1737002017WL044344 kamla 00089 CBIN0281987 400 0
12 CHHAPARA MP-37-002-017-002/105-A
(VICHHUAWARRA) 		1737002017NRG24280120240998747 28/01/2024 Vedo 1737002017WL044344 Vedo 00089 CBIN0281987 400 0
13 CHHAPARA MP-37-002-017-002/110
(VICHHUAWARRA) 		1737002017NRG24280120240998748 28/01/2024 Laxman 1737002017WL044344 Laxman 00089 CBIN0281987 400 0
14 CHHAPARA MP-37-002-017-002/113
(VICHHUAWARRA) 		1737002017NRG24280120240998749 28/01/2024 Pramwati 1737002017WL044344 Pramwati 00089 CBIN0281987 400 400 Processed 27/03/2024 005533136 Pramwati NARMADA JHABUA GRAMIN BANK(508515)
15 CHHAPARA MP-37-002-017-002/118
(VICHHUAWARRA) 		1737002017NRG24280120240998750 28/01/2024 Sangeeta 1737002017WL044344 Sangeeta 00089 CBIN0281987 400 0
16 CHHAPARA MP-37-002-017-002/119
(VICHHUAWARRA) 		1737002017NRG24280120240998727 28/01/2024 SHYAMA BAI 1737002017WL044343 SHYAMA BAI 00089 CBIN0281987 1000 0
17 CHHAPARA MP-37-002-017-002/123-B
(VICHHUAWARRA) 		1737002017NRG24280120240998751 28/01/2024 SHASHI 1737002017WL044344 SHASHI 00089 CBIN0281987 400 0
18 CHHAPARA MP-37-002-017-002/124
(VICHHUAWARRA) 		1737002017NRG24280120240998752 28/01/2024 Bhama 1737002017WL044344 Bhama 00089 CBIN0281987 400 0
19 CHHAPARA MP-37-002-017-002/134-A
(VICHHUAWARRA) 		1737002017NRG24280120240998753 28/01/2024 Sheetalkumari 1737002017WL044344 Sheetalkumari 00089 CBIN0281987 400 0
20 CHHAPARA MP-37-002-017-002/14
(VICHHUAWARRA) 		1737002017NRG24280120240998728 28/01/2024 Jhenebai 1737002017WL044343 Jhenebai 00089 CBIN0281987 600 0
21 CHHAPARA MP-37-002-017-002/145
(VICHHUAWARRA) 		1737002017NRG24280120240998754 28/01/2024 Nimma 1737002017WL044344 Nimma 00089 CBIN0281987 400 0
22 CHHAPARA MP-37-002-017-002/146
(VICHHUAWARRA) 		1737002017NRG24280120240998755 28/01/2024 Yashoda bai 1737002017WL044344 Yashoda bai 00089 CBIN0281987 200 0
23 CHHAPARA MP-37-002-017-002/149
(VICHHUAWARRA) 		1737002017NRG24280120240998756 28/01/2024 Khemwati 1737002017WL044344 Khemwati 00089 CBIN0281987 200 0
24 CHHAPARA MP-37-002-017-002/150
(VICHHUAWARRA) 		1737002017NRG24280120240998757 28/01/2024 KUNJOBAI 1737002017WL044344 KUNJOBAI 00089 CBIN0281987 400 0
25 CHHAPARA MP-37-002-017-002/156
(VICHHUAWARRA) 		1737002017NRG24280120240998758 28/01/2024 Posam 1737002017WL044344 Posam 00089 CBIN0281987 400 0
26 CHHAPARA MP-37-002-017-002/157
(VICHHUAWARRA) 		1737002017NRG24280120240998759 28/01/2024 Surendra 1737002017WL044344 Surendra 00089 CBIN0281987 400 0
27 CHHAPARA MP-37-002-017-002/158
(VICHHUAWARRA) 		1737002017NRG24280120240998760 28/01/2024 Membai 1737002017WL044344 Membai 00089 CBIN0281987 400 0
28 CHHAPARA MP-37-002-017-002/162
(VICHHUAWARRA) 		1737002017NRG24280120240998762 28/01/2024 AJAY SINGH RATHOR 1737002017WL044344 AJAY SINGH RATHOR 00089 CBIN0281987 400 0
29 CHHAPARA MP-37-002-017-002/162
(VICHHUAWARRA) 		1737002017NRG24280120240998761 28/01/2024 Malti 1737002017WL044344 Malti 00089 CBIN0281987 200 0
30 CHHAPARA MP-37-002-017-002/184
(VICHHUAWARRA) 		1737002017NRG24280120240998763 28/01/2024 Kumma 1737002017WL044344 Kumma 00089 CBIN0281987 400 0
31 CHHAPARA MP-37-002-017-002/193
(VICHHUAWARRA) 		1737002017NRG24280120240998764 28/01/2024 Rekha 1737002017WL044344 Rekha 00089 CBIN0281987 400 0
32 CHHAPARA MP-37-002-017-002/2
(VICHHUAWARRA) 		1737002017NRG24280120240998730 28/01/2024 Samni 1737002017WL044343 Samni 00089 CBIN0281987 1000 0
33 CHHAPARA MP-37-002-017-002/207
(VICHHUAWARRA) 		1737002017NRG24280120240998765 28/01/2024 Dulari 1737002017WL044344 Dulari 00089 CBIN0281987 400 0
34 CHHAPARA MP-37-002-017-002/212-A
(VICHHUAWARRA) 		1737002017NRG24280120240998766 28/01/2024 Balkumari 1737002017WL044344 Balkumari 00089 CBIN0281987 400 0
35 CHHAPARA MP-37-002-017-002/215
(VICHHUAWARRA) 		1737002017NRG24280120240998768 28/01/2024 LAXMAN SINGH RAJPOOT 1737002017WL044344 LAXMAN SINGH RAJPOOT 00089 CBIN0281987 400 0
36 CHHAPARA MP-37-002-017-002/215
(VICHHUAWARRA) 		1737002017NRG24280120240998767 28/01/2024 RAGHVENDRA SINGH 1737002017WL044344 RAGHVENDRA SINGH 00089 CBIN0281987 400 0
37 CHHAPARA MP-37-002-017-002/223
(VICHHUAWARRA) 		1737002017NRG24280120240998769 28/01/2024 Hukumchand 1737002017WL044344 Hukumchand 00089 CBIN0281987 400 0
38 CHHAPARA MP-37-002-017-002/225
(VICHHUAWARRA) 		1737002017NRG24280120240998770 28/01/2024 Nerbadiya 1737002017WL044344 Nerbadiya 00089 CBIN0281987 400 0
39 CHHAPARA MP-37-002-017-002/234
(VICHHUAWARRA) 		1737002017NRG24280120240998731 28/01/2024 Anju Bai 1737002017WL044343 Anju Bai 00089 CBIN0281987 1000 0
40 CHHAPARA MP-37-002-017-002/237
(VICHHUAWARRA) 		1737002017NRG24280120240998772 28/01/2024 Brajwati 1737002017WL044344 Brajwati 00089 CBIN0281987 400 0
41 CHHAPARA MP-37-002-017-002/237
(VICHHUAWARRA) 		1737002017NRG24280120240998771 28/01/2024 Punaram 1737002017WL044344 Punaram 00089 CBIN0281987 200 0
42 CHHAPARA MP-37-002-017-002/239
(VICHHUAWARRA) 		1737002017NRG24280120240998773 28/01/2024 Chameli 1737002017WL044344 Chameli 00089 CBIN0281987 400 0
43 CHHAPARA MP-37-002-017-002/240
(VICHHUAWARRA) 		1737002017NRG24280120240998774 28/01/2024 PINKI BAI 1737002017WL044344 PINKI BAI 00089 CBIN0281987 400 0
44 CHHAPARA MP-37-002-017-002/244
(VICHHUAWARRA) 		1737002017NRG24280120240998775 28/01/2024 Sherju 1737002017WL044344 Sherju 00089 CBIN0281987 200 0
45 CHHAPARA MP-37-002-017-002/251-A
(VICHHUAWARRA) 		1737002017NRG24280120240998777 28/01/2024 Devki 1737002017WL044344 Devki 00089 CBIN0281987 400 0
46 CHHAPARA MP-37-002-017-002/262
(VICHHUAWARRA) 		1737002017NRG24280120240998778 28/01/2024 KAUSHALYA 1737002017WL044344 KAUSHALYA 00089 CBIN0281987 400 0
47 CHHAPARA MP-37-002-017-002/266
(VICHHUAWARRA) 		1737002017NRG24280120240998779 28/01/2024 Sharda 1737002017WL044344 Sharda 00089 CBIN0281987 400 0
48 CHHAPARA MP-37-002-017-002/267
(VICHHUAWARRA) 		1737002017NRG24280120240998780 28/01/2024 Kusum 1737002017WL044344 Kusum 00089 CBIN0281987 400 0
49 CHHAPARA MP-37-002-017-002/268
(VICHHUAWARRA) 		1737002017NRG24280120240998781 28/01/2024 Netram 1737002017WL044344 Netram 00089 CBIN0281987 400 0
50 CHHAPARA MP-37-002-017-002/269
(VICHHUAWARRA) 		1737002017NRG24280120240998782 28/01/2024 Bshodi 1737002017WL044344 Bshodi 00089 CBIN0281987 400 0
51 CHHAPARA MP-37-002-017-002/282
(VICHHUAWARRA) 		1737002017NRG24280120240998732 28/01/2024 RAMJIYAN RAJPOOT 1737002017WL044343 RAMJIYAN RAJPOOT 00089 CBIN0281987 1000 0
52 CHHAPARA MP-37-002-017-002/284
(VICHHUAWARRA) 		1737002017NRG24280120240998784 28/01/2024 Rajwati 1737002017WL044344 Rajwati 00089 CBIN0281987 200 0
53 CHHAPARA MP-37-002-017-002/284
(VICHHUAWARRA) 		1737002017NRG24280120240998783 28/01/2024 Seetaram 1737002017WL044344 Seetaram 00089 CBIN0281987 200 0
54 CHHAPARA MP-37-002-017-002/289
(VICHHUAWARRA) 		1737002017NRG24280120240998785 28/01/2024 Gangabai 1737002017WL044344 Gangabai 00089 CBIN0281987 400 0
55 CHHAPARA MP-37-002-017-002/292
(VICHHUAWARRA) 		1737002017NRG24280120240998786 28/01/2024 Shivkali 1737002017WL044344 Shivkali 00089 CBIN0281987 400 0
56 CHHAPARA MP-37-002-017-002/292-A
(VICHHUAWARRA) 		1737002017NRG24280120240998787 28/01/2024 RAJKUMARI 1737002017WL044344 RAJKUMARI 00089 CBIN0281987 400 0
57 CHHAPARA MP-37-002-017-002/293-A
(VICHHUAWARRA) 		1737002017NRG24280120240998788 28/01/2024 Sivpyari 1737002017WL044344 Sivpyari 00089 CBIN0281987 400 0
58 CHHAPARA MP-37-002-017-002/299
(VICHHUAWARRA) 		1737002017NRG24280120240998789 28/01/2024 Leela Bai 1737002017WL044344 Leela Bai 00089 CBIN0281987 400 0
59 CHHAPARA MP-37-002-017-002/299-A
(VICHHUAWARRA) 		1737002017NRG24280120240998790 28/01/2024 MUKESH KUMAR 1737002017WL044344 MUKESH KUMAR 00089 CBIN0281987 400 0
60 CHHAPARA MP-37-002-017-002/307
(VICHHUAWARRA) 		1737002017NRG24280120240998733 28/01/2024 ANSHOBAI KUMRE 1737002017WL044343 ANSHOBAI KUMRE 00089 CBIN0281987 1000 0
61 CHHAPARA MP-37-002-017-002/309
(VICHHUAWARRA) 		1737002017NRG24280120240998734 28/01/2024 Shyama 1737002017WL044343 Shyama 00089 CBIN0281987 1000 0
62 CHHAPARA MP-37-002-017-002/315
(VICHHUAWARRA) 		1737002017NRG24280120240998791 28/01/2024 Santoshi 1737002017WL044344 Santoshi 00089 CBIN0281987 200 0
63 CHHAPARA MP-37-002-017-002/320
(VICHHUAWARRA) 		1737002017NRG24280120240998792 28/01/2024 Silochna 1737002017WL044344 Silochna 00089 CBIN0281987 400 0
64 CHHAPARA MP-37-002-017-002/322-A
(VICHHUAWARRA) 		1737002017NRG24280120240998735 28/01/2024 Ramfal 1737002017WL044343 Ramfal 00089 CBIN0281987 1000 0
65 CHHAPARA MP-37-002-017-002/328
(VICHHUAWARRA) 		1737002017NRG24280120240998793 28/01/2024 Shital 1737002017WL044344 Shital 00089 CBIN0281987 400 0
66 CHHAPARA MP-37-002-017-002/329
(VICHHUAWARRA) 		1737002017NRG24280120240998794 28/01/2024 JANKI BAI 1737002017WL044344 JANKI BAI 00089 CBIN0281987 400 0
67 CHHAPARA MP-37-002-017-002/336
(VICHHUAWARRA) 		1737002017NRG24280120240998795 28/01/2024 Kushlya 1737002017WL044344 Kushlya 00089 CBIN0281987 400 0
68 CHHAPARA MP-37-002-017-002/337
(VICHHUAWARRA) 		1737002017NRG24280120240998796 28/01/2024 Jhukiya 1737002017WL044344 Jhukiya 00089 CBIN0281987 400 0
69 CHHAPARA MP-37-002-017-002/337-A
(VICHHUAWARRA) 		1737002017NRG24280120240998797 28/01/2024 YASODA BAI RAJPOOT 1737002017WL044344 YASODA BAI RAJPOOT 00089 CBIN0281987 400 0
70 CHHAPARA MP-37-002-017-002/344
(VICHHUAWARRA) 		1737002017NRG24280120240998798 28/01/2024 RAMKALI BAI 1737002017WL044344 RAMKALI BAI 00089 CBIN0281987 400 0
71 CHHAPARA MP-37-002-017-002/344-A
(VICHHUAWARRA) 		1737002017NRG24280120240998799 28/01/2024 sevti 1737002017WL044344 sevti 00089 CBIN0281987 400 0
72 CHHAPARA MP-37-002-017-002/351
(VICHHUAWARRA) 		1737002017NRG24280120240998800 28/01/2024 Janki 1737002017WL044344 Janki 00089 CBIN0281987 400 0
73 CHHAPARA MP-37-002-017-002/365
(VICHHUAWARRA) 		1737002017NRG24280120240998801 28/01/2024 Jaymani 1737002017WL044344 Jaymani 00089 CBIN0281987 400 0
74 CHHAPARA MP-37-002-017-002/372
(VICHHUAWARRA) 		1737002017NRG24280120240998802 28/01/2024 Benganga 1737002017WL044344 Benganga 00089 CBIN0281987 400 0
75 CHHAPARA MP-37-002-017-002/373-A
(VICHHUAWARRA) 		1737002017NRG24280120240998803 28/01/2024 Tara Bai 1737002017WL044344 Tara Bai 00089 CBIN0281987 400 0
76 CHHAPARA MP-37-002-017-002/377
(VICHHUAWARRA) 		1737002017NRG24280120240998737 28/01/2024 SUKHWATI 1737002017WL044343 SUKHWATI 00089 CBIN0281987 1000 0
77 CHHAPARA MP-37-002-017-002/378
(VICHHUAWARRA) 		1737002017NRG24280120240998738 28/01/2024 Sawitri 1737002017WL044343 Sawitri 00089 CBIN0281987 800 0
78 CHHAPARA MP-37-002-017-002/379
(VICHHUAWARRA) 		1737002017NRG24280120240998739 28/01/2024 Manoj 1737002017WL044343 Manoj 00089 CBIN0281987 400 0
79 CHHAPARA MP-37-002-017-002/386
(VICHHUAWARRA) 		1737002017NRG24280120240998742 28/01/2024 rambati bai ahirwar 1737002017WL044343 rambati bai ahirwar 00089 CBIN0281987 1000 0
80 CHHAPARA MP-37-002-017-002/41
(VICHHUAWARRA) 		1737002017NRG24280120240998743 28/01/2024 MANJI BAI 1737002017WL044343 MANJI BAI 00089 CBIN0281987 1200 0
81 CHHAPARA MP-37-002-017-002/45
(VICHHUAWARRA) 		1737002017NRG24280120240998804 28/01/2024 GAYATRI BAI 1737002017WL044344 GAYATRI BAI 00089 CBIN0281987 400 0
82 CHHAPARA MP-37-002-017-002/46
(VICHHUAWARRA) 		1737002017NRG24280120240998805 28/01/2024 Deenwati 1737002017WL044344 Deenwati 00089 CBIN0281987 400 400 Processed 27/03/2024 005533136 Deenwati INDIAN BANK(607105)
83 CHHAPARA MP-37-002-017-002/51
(VICHHUAWARRA) 		1737002017NRG24280120240998744 28/01/2024 Kavita 1737002017WL044343 Kavita 00089 CBIN0281987 1200 0
84 CHHAPARA MP-37-002-017-002/66
(VICHHUAWARRA) 		1737002017NRG24280120240998806 28/01/2024 SANGEETA KUMARE 1737002017WL044344 SANGEETA KUMARE 00089 CBIN0281987 400 0
85 CHHAPARA MP-37-002-017-002/81-A
(VICHHUAWARRA) 		1737002017NRG24280120240998807 28/01/2024 klavati 1737002017WL044344 klavati 00089 CBIN0281987 200 0
86 CHHAPARA MP-37-002-017-002/82
(VICHHUAWARRA) 		1737002017NRG24280120240998808 28/01/2024 Ramko 1737002017WL044344 Ramko 00089 CBIN0281987 400 0
87 CHHAPARA MP-37-002-017-002/86
(VICHHUAWARRA) 		1737002017NRG24280120240998745 28/01/2024 Omvati 1737002017WL044343 Omvati 00089 CBIN0281987 1200 0
88 CHHAPARA MP-37-002-017-002/92
(VICHHUAWARRA) 		1737002017NRG24280120240998809 28/01/2024 Ramkumari 1737002017WL044344 Ramkumari 00089 CBIN0281987 400 400 Processed 27/03/2024 005533136 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAPARA MP-37-002-017-002/96
(VICHHUAWARRA) 		1737002017NRG24280120240998811 28/01/2024 KAUSHALYA BAI 1737002017WL044344 KAUSHALYA BAI 00089 CBIN0281987 400 0
90 CHHAPARA MP-37-002-017-002/97
(VICHHUAWARRA) 		1737002017NRG24280120240998812 28/01/2024 JYOTI RAJPOOT 1737002017WL044344 JYOTI RAJPOOT 00089 CBIN0281987 400 0
91 CHHAPARA MP-37-002-017-002/97-A
(VICHHUAWARRA) 		1737002017NRG24280120240998813 28/01/2024 Dhano bai 1737002017WL044344 Dhano bai 00089 CBIN0281987 400 0
92 CHHAPARA MP-37-002-017-002/99
(VICHHUAWARRA) 		1737002017NRG24280120240998814 28/01/2024 Jeetsingh 1737002017WL044344 Jeetsingh 00089 CBIN0281987 400 0
SubTotal 40575 1200
93 CHHAPARA MP-37-002-004-003/140-B
(GORAKHPUR-1) 		1737002004NRG24270120240997061 28/01/2024 KAAILASH 1737002004WL044296 KAAILASH 00176 IDIB000C578 1200 0
94 CHHAPARA MP-37-002-004-003/152
(GORAKHPUR-1) 		1737002004NRG24270120240997068 28/01/2024 Lalit kumar 1737002004WL044296 Lalit kumar 00176 IDIB000C578 1200 0
95 CHHAPARA MP-37-002-004-003/178
(GORAKHPUR-1) 		1737002004NRG24270120240997072 28/01/2024 Bhagudev 1737002004WL044296 Bhagudev 00176 IDIB000C578 1200 1200 Processed 27/03/2024 005533136 Bhagudev INDIAN BANK(607105)
SubTotal 3600 1200
96 CHHAPARA MP-37-002-005-001/12
(GHUNGHSA) 		1737002005NRG24280120240997923 28/01/2024 Mehtap 1737002005WL044329 Mehtap 00176 IDIB000S713 975 975 Processed 27/03/2024 005533136 Mehtap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
97 CHHAPARA MP-37-002-004-003/139
(GORAKHPUR-1) 		1737002004NRG24270120240997059 28/01/2024 Rajbhan Kumre 1737002004WL044296 Rajbhan Kumre 00354 PUNB0268400 1200 0
98 CHHAPARA MP-37-002-004-003/51
(GORAKHPUR-1) 		1737002004NRG24270120240997084 28/01/2024 Ramkumar 1737002004WL044296 Ramkumar 00354 PUNB0268400 1200 0
SubTotal 2400 0
99 CHHAPARA MP-37-002-005-001/101-A
(GHUNGHSA) 		1737002005NRG24280120240997911 28/01/2024 Roshni 1737002005WL044329 Roshni 00415 SBIN0001713 195 0
100 CHHAPARA MP-37-002-005-001/110-A
(GHUNGHSA) 		1737002005NRG24280120240997918 28/01/2024 Navin Kumar Dhurve 1737002005WL044329 Navin Kumar Dhurve 00415 SBIN0001713 585 0
101 CHHAPARA MP-37-002-005-001/111-D
(GHUNGHSA) 		1737002005NRG24280120240997920 28/01/2024 Malthaniya bai Dhurve 1737002005WL044329 Malthaniya bai Dhurve 00415 SBIN0001713 975 0
102 CHHAPARA MP-37-002-005-001/30
(GHUNGHSA) 		1737002005NRG24280120240997948 28/01/2024 KRANTI DHURVE 1737002005WL044329 KRANTI DHURVE 00415 SBIN0001713 780 0
103 CHHAPARA MP-37-002-005-001/35-B
(GHUNGHSA) 		1737002005NRG24280120240997951 28/01/2024 Phool kumari 1737002005WL044329 Phool kumari 00415 SBIN0001713 780 0
104 CHHAPARA MP-37-002-005-001/35-B
(GHUNGHSA) 		1737002005NRG24280120240997950 28/01/2024 Santosh 1737002005WL044329 Santosh 00415 SBIN0001713 780 0
SubTotal 4095 0
105 CHHAPARA MP-37-002-004-002/115
(GORAKHPUR-1) 		1737002004NRG24270120240997038 28/01/2024 Bhagvatibai 1737002004WL044296 Bhagvatibai 00415 SBIN0002840 1200 0
106 CHHAPARA MP-37-002-004-003/115-A
(GORAKHPUR-1) 		1737002004NRG24270120240997047 28/01/2024 ABHILAHA DURBE 1737002004WL044296 ABHILAHA DURBE 00415 SBIN0002840 1000 0
107 CHHAPARA MP-37-002-004-003/125
(GORAKHPUR-1) 		1737002004NRG24270120240997049 28/01/2024 Aakeshwari 1737002004WL044296 Aakeshwari 00415 SBIN0002840 1200 0
108 CHHAPARA MP-37-002-004-003/126-A
(GORAKHPUR-1) 		1737002004NRG24270120240997051 28/01/2024 Kesar 1737002004WL044296 Kesar 00415 SBIN0002840 1200 0
109 CHHAPARA MP-37-002-004-003/137-A
(GORAKHPUR-1) 		1737002004NRG24270120240997055 28/01/2024 SUNANDNA 1737002004WL044296 SUNANDNA 00415 SBIN0002840 1200 0
110 CHHAPARA MP-37-002-004-003/140-B
(GORAKHPUR-1) 		1737002004NRG24270120240997062 28/01/2024 Rajeshwari Dhurve 1737002004WL044296 Rajeshwari Dhurve 00415 SBIN0002840 1200 1200 Processed 27/03/2024 005533136 RajeshwariDhurve NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAPARA MP-37-002-004-003/18-A
(GORAKHPUR-1) 		1737002004NRG24270120240997073 28/01/2024 Premkumari 1737002004WL044296 Premkumari 00415 SBIN0002840 1200 0
112 CHHAPARA MP-37-002-004-003/45
(GORAKHPUR-1) 		1737002004NRG24270120240997080 28/01/2024 Geetanjali 1737002004WL044296 Geetanjali 00415 SBIN0002840 1200 0
113 CHHAPARA MP-37-002-004-003/70-A
(GORAKHPUR-1) 		1737002004NRG24270120240997086 28/01/2024 Lajbati 1737002004WL044296 Lajbati 00415 SBIN0002840 1200 0
114 CHHAPARA MP-37-002-004-003/86
(GORAKHPUR-1) 		1737002004NRG24270120240997092 28/01/2024 Aand 1737002004WL044296 Aand 00415 SBIN0002840 1200 1200 Processed 27/03/2024 005533136 Aand NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAPARA MP-37-002-004-003/88
(GORAKHPUR-1) 		1737002004NRG24270120240997093 28/01/2024 Sukendar 1737002004WL044296 Sukendar 00415 SBIN0002840 1200 0
116 CHHAPARA MP-37-002-004-003/88
(GORAKHPUR-1) 		1737002004NRG24270120240997094 28/01/2024 Sukesh 1737002004WL044296 Sukesh 00415 SBIN0002840 1200 0
117 CHHAPARA MP-37-002-004-003/91-A
(GORAKHPUR-1) 		1737002004NRG24270120240997095 28/01/2024 Gyansha 1737002004WL044296 Gyansha 00415 SBIN0002840 1200 0
118 CHHAPARA MP-37-002-004-003/91-A
(GORAKHPUR-1) 		1737002004NRG24270120240997096 28/01/2024 Mithlesh Dhurve 1737002004WL044296 Mithlesh Dhurve 00415 SBIN0002840 1200 0
119 CHHAPARA MP-37-002-005-001/105
(GHUNGHSA) 		1737002005NRG24280120240997913 28/01/2024 Santulal 1737002005WL044329 Santulal 00415 SBIN0002840 780 0
120 CHHAPARA MP-37-002-005-001/120
(GHUNGHSA) 		1737002005NRG24280120240997924 28/01/2024 Balman 1737002005WL044329 Balman 00415 SBIN0002840 975 0
121 CHHAPARA MP-37-002-005-001/126
(GHUNGHSA) 		1737002005NRG24280120240997926 28/01/2024 Heeralal 1737002005WL044329 Heeralal 00415 SBIN0002840 975 0
122 CHHAPARA MP-37-002-005-001/137
(GHUNGHSA) 		1737002005NRG24280120240997935 28/01/2024 Mithlesh 1737002005WL044329 Mithlesh 00415 SBIN0002840 975 0
123 CHHAPARA MP-37-002-005-001/139-A
(GHUNGHSA) 		1737002005NRG24280120240997937 28/01/2024 Jayparbha 1737002005WL044329 Jayparbha 00415 SBIN0002840 780 0
124 CHHAPARA MP-37-002-005-001/29-A
(GHUNGHSA) 		1737002005NRG24280120240997947 28/01/2024 Dhaniya 1737002005WL044329 Dhaniya 00415 SBIN0002840 390 390 Processed 27/03/2024 005533136 Dhaniya NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAPARA MP-37-002-005-001/4
(GHUNGHSA) 		1737002005NRG24280120240997955 28/01/2024 Basant 1737002005WL044329 Basant 00415 SBIN0002840 195 0
126 CHHAPARA MP-37-002-005-003/51
(GHUNGHSA) 		1737002005NRG24280120241001107 28/01/2024 ramkripal 1737002005WL044393 ramkripal 00415 SBIN0002840 1200 0
127 CHHAPARA MP-37-002-009-001/136
(MAHULPANI) 		1737002009NRG24270120240997238 28/01/2024 GANGARAM 1737002009WL044307 GANGARAM 00415 SBIN0002840 2000 2000 Processed 27/03/2024 005533136 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAPARA MP-37-002-009-001/136
(MAHULPANI) 		1737002009NRG24270120240997239 28/01/2024 LACHCHHO 1737002009WL044307 LACHCHHO 00415 SBIN0002840 2000 2000 Processed 27/03/2024 005533136 LACHCHHO NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAPARA MP-37-002-009-001/216-B
(MAHULPANI) 		1737002009NRG24270120240997231 28/01/2024 SONALI SHRIVASTAVA 1737002009WL044302 SONALI SHRIVASTAVA 00415 SBIN0002840 2000 0
130 CHHAPARA MP-37-002-009-001/216-B
(MAHULPANI) 		1737002009NRG24270120240997232 28/01/2024 SUDHA BAI SHREVASTAV 1737002009WL044302 SUDHA BAI SHREVASTAV 00415 SBIN0002840 2000 0
131 CHHAPARA MP-37-002-009-002/69
(MAHULPANI) 		1737002009NRG24270120240997237 28/01/2024 SURESH 1737002009WL044306 SURESH 00415 SBIN0002840 2000 0
132 CHHAPARA MP-37-002-009-003/118
(MAHULPANI) 		1737002009NRG24270120240997236 28/01/2024 kuwarvati 1737002009WL044305 kuwarvati 00415 SBIN0002840 2000 0
133 CHHAPARA MP-37-002-009-003/127
(MAHULPANI) 		1737002009NRG24270120240997235 28/01/2024 Batibai 1737002009WL044304 Batibai 00415 SBIN0002840 2000 0
134 CHHAPARA MP-37-002-009-003/43-C
(MAHULPANI) 		1737002009NRG24270120240997234 28/01/2024 LAXMI UIKEY 1737002009WL044303 LAXMI UIKEY 00415 SBIN0002840 2000 0
135 CHHAPARA MP-37-002-009-003/43-C
(MAHULPANI) 		1737002009NRG24270120240997233 28/01/2024 TILOKSI 1737002009WL044303 TILOKSI 00415 SBIN0002840 2000 0
136 CHHAPARA MP-37-002-017-002/19-A
(VICHHUAWARRA) 		1737002017NRG24280120240998729 28/01/2024 AARTI 1737002017WL044343 AARTI 00415 SBIN0002840 1000 0
137 CHHAPARA MP-37-002-017-002/251
(VICHHUAWARRA) 		1737002017NRG24280120240998776 28/01/2024 ASHA RAJPOOT 1737002017WL044344 ASHA RAJPOOT 00415 SBIN0002840 400 0
138 CHHAPARA MP-37-002-017-002/379
(VICHHUAWARRA) 		1737002017NRG24280120240998740 28/01/2024 Ramdhari Sirsam 1737002017WL044343 Ramdhari Sirsam 00415 SBIN0002840 1000 0
139 CHHAPARA MP-37-002-017-002/383
(VICHHUAWARRA) 		1737002017NRG24280120240998741 28/01/2024 KAVITA 1737002017WL044343 KAVITA 00415 SBIN0002840 1000 0
140 CHHAPARA MP-37-002-017-002/92
(VICHHUAWARRA) 		1737002017NRG24280120240998810 28/01/2024 KARTIK RAJOOT 1737002017WL044344 KARTIK RAJOOT 00415 SBIN0002840 200 0
SubTotal 44470 6790
141 CHHAPARA MP-37-002-005-001/125
(GHUNGHSA) 		1737002005NRG24280120240997925 28/01/2024 Brajbiharee 1737002005WL044329 Brajbiharee 00415 SBIN0014390 975 0
142 CHHAPARA MP-37-002-005-001/130-A
(GHUNGHSA) 		1737002005NRG24280120240997927 28/01/2024 Suneeta 1737002005WL044329 Suneeta 00415 SBIN0014390 390 0
143 CHHAPARA MP-37-002-005-001/135-A
(GHUNGHSA) 		1737002005NRG24280120240997931 28/01/2024 Thakur prasad 1737002005WL044329 Thakur prasad 00415 SBIN0014390 975 0
144 CHHAPARA MP-37-002-005-001/34
(GHUNGHSA) 		1737002005NRG24280120240997949 28/01/2024 Dipika 1737002005WL044329 Dipika 00415 SBIN0014390 975 0
145 CHHAPARA MP-37-002-005-001/6-C
(GHUNGHSA) 		1737002005NRG24280120240997970 28/01/2024 Geeta 1737002005WL044329 Geeta 00415 SBIN0014390 780 0
146 CHHAPARA MP-37-002-005-001/64-C
(GHUNGHSA) 		1737002005NRG24280120240997973 28/01/2024 Aasha 1737002005WL044329 Aasha 00415 SBIN0014390 975 0
147 CHHAPARA MP-37-002-005-001/96
(GHUNGHSA) 		1737002005NRG24280120240997993 28/01/2024 Keerti sadal Kumar 1737002005WL044329 Keerti sadal Kumar 00415 SBIN0014390 780 0
148 CHHAPARA MP-37-002-005-003/23-A
(GHUNGHSA) 		1737002005NRG24280120241001102 28/01/2024 Mahendra Kumar 1737002005WL044393 Mahendra Kumar 00415 SBIN0014390 1200 0
149 CHHAPARA MP-37-002-005-003/23-A
(GHUNGHSA) 		1737002005NRG24280120241001103 28/01/2024 Sailkumari 1737002005WL044393 Sailkumari 00415 SBIN0014390 1200 0
SubTotal 8250 0
150 CHHAPARA MP-37-002-004-003/48
(GORAKHPUR-1) 		1737002004NRG24270120240997082 28/01/2024 Santosh 1737002004WL044296 Santosh 00468 UBIN0541796 1200 0
151 CHHAPARA MP-37-002-004-003/5
(GORAKHPUR-1) 		1737002004NRG24270120240997083 28/01/2024 Riyavati 1737002004WL044296 Riyavati 00468 UBIN0541796 1200 1200 Processed 27/03/2024 005533136 Riyavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 1200
152 CHHAPARA MP-37-002-004-002/44
(GORAKHPUR-1) 		1737002004NRG24270120240997042 28/01/2024 Makhu 1737002004WL044296 Makhu 00688 FINO0001001 1200 0
153 CHHAPARA MP-37-002-004-003/61
(GORAKHPUR-1) 		1737002004NRG24270120240997085 28/01/2024 MOHAN DHURVE 1737002004WL044296 MOHAN DHURVE 00688 FINO0001001 1200 1200 Rejected 26/03/2024 005533136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 1200
154 CHHAPARA MP-37-002-005-001/106-A
(GHUNGHSA) 		1737002005NRG24280120240997914 28/01/2024 Prembati uikey 1737002005WL044329 Prembati uikey 00688 FINO0001446 390 0
SubTotal 390 0
155 CHHAPARA MP-37-002-004-003/152
(GORAKHPUR-1) 		1737002004NRG24270120240997067 28/01/2024 Dilip Kumar Dhurve 1737002004WL044296 Dilip Kumar Dhurve 00691 IPOS0000001 1200 0
156 CHHAPARA MP-37-002-004-003/162
(GORAKHPUR-1) 		1737002004NRG24270120240997069 28/01/2024 Mukesh 1737002004WL044296 Mukesh 00691 IPOS0000001 1200 0
157 CHHAPARA MP-37-002-017-002/323
(VICHHUAWARRA) 		1737002017NRG24280120240998736 28/01/2024 Sundarwati 1737002017WL044343 Sundarwati 00691 IPOS0000001 1200 0
SubTotal 3600 0
158 CHHAPARA MP-37-002-004-003/108-A
(GORAKHPUR-1) 		1737002004NRG24270120240997045 28/01/2024 Asheen Kumar Vishwakarma 1737002004WL044296 Asheen Kumar Vishwakarma 00697 BKID0MG1505 1200 0
SubTotal 1200 0
159 CHHAPARA MP-37-002-005-001/133-A
(GHUNGHSA) 		1737002005NRG24280120240997930 28/01/2024 Chandrkanta 1737002005WL044329 Chandrkanta 00697 BKID0MG8016 975 975 Processed 27/03/2024 005533136 Chandrkanta NARMADA JHABUA GRAMIN BANK(508515)
160 CHHAPARA MP-37-002-005-001/145
(GHUNGHSA) 		1737002005NRG24280120240997938 28/01/2024 Chotakali 1737002005WL044329 Chotakali 00697 BKID0MG8016 780 0
161 CHHAPARA MP-37-002-005-001/18
(GHUNGHSA) 		1737002005NRG24280120240997942 28/01/2024 Tijabatee 1737002005WL044329 Tijabatee 00697 BKID0MG8016 975 975 Processed 27/03/2024 005533136 Tijabatee NARMADA JHABUA GRAMIN BANK(508515)
162 CHHAPARA MP-37-002-005-001/4-A
(GHUNGHSA) 		1737002005NRG24280120240997956 28/01/2024 Rrangiya 1737002005WL044329 Rrangiya 00697 BKID0MG8016 780 0
163 CHHAPARA MP-37-002-005-001/40
(GHUNGHSA) 		1737002005NRG24280120240997957 28/01/2024 Manaklal 1737002005WL044329 Manaklal 00697 BKID0MG8016 390 390 Processed 27/03/2024 005533136 Manaklal NARMADA JHABUA GRAMIN BANK(508515)
164 CHHAPARA MP-37-002-005-001/71-B
(GHUNGHSA) 		1737002005NRG24280120240997978 28/01/2024 Amaso 1737002005WL044329 Amaso 00697 BKID0MG8016 780 780 Processed 27/03/2024 005533136 Amaso NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 3120
165 CHHAPARA MP-37-002-004-002/18
(GORAKHPUR-1) 		1737002004NRG24270120240997039 28/01/2024 Anand Kumar 1737002004WL044296 Anand Kumar 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
166 CHHAPARA MP-37-002-004-002/24
(GORAKHPUR-1) 		1737002004NRG24270120240997040 28/01/2024 Guru 1737002004WL044296 Guru 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Guru NARMADA JHABUA GRAMIN BANK(508515)
167 CHHAPARA MP-37-002-004-002/44
(GORAKHPUR-1) 		1737002004NRG24270120240997041 28/01/2024 Maniram 1737002004WL044296 Maniram 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Maniram INDIAN BANK(607105)
168 CHHAPARA MP-37-002-004-003/101
(GORAKHPUR-1) 		1737002004NRG24270120240997043 28/01/2024 Kamla bai 1737002004WL044296 Kamla bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
169 CHHAPARA MP-37-002-004-003/102
(GORAKHPUR-1) 		1737002004NRG24270120240997044 28/01/2024 Halke singh 1737002004WL044296 Halke singh 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Halkesingh NARMADA JHABUA GRAMIN BANK(508515)
170 CHHAPARA MP-37-002-004-003/11
(GORAKHPUR-1) 		1737002004NRG24270120240997046 28/01/2024 bhangilal 1737002004WL044296 bhangilal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 bhangilal NARMADA JHABUA GRAMIN BANK(508515)
171 CHHAPARA MP-37-002-004-003/118
(GORAKHPUR-1) 		1737002004NRG24270120240997048 28/01/2024 Kusumvati 1737002004WL044296 Kusumvati 00697 BKID0MG8046 1200 0
172 CHHAPARA MP-37-002-004-003/126-A
(GORAKHPUR-1) 		1737002004NRG24270120240997050 28/01/2024 Kirsan kumar 1737002004WL044296 Kirsan kumar 00697 BKID0MG8046 1200 0
173 CHHAPARA MP-37-002-004-003/134
(GORAKHPUR-1) 		1737002004NRG24270120240997052 28/01/2024 Bhuanlal 1737002004WL044296 Bhuanlal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Bhuanlal NARMADA JHABUA GRAMIN BANK(508515)
174 CHHAPARA MP-37-002-004-003/137
(GORAKHPUR-1) 		1737002004NRG24270120240997053 28/01/2024 Channobai 1737002004WL044296 Channobai 00697 BKID0MG8046 1200 0
175 CHHAPARA MP-37-002-004-003/137-A
(GORAKHPUR-1) 		1737002004NRG24270120240997054 28/01/2024 Durgavati 1737002004WL044296 Durgavati 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
176 CHHAPARA MP-37-002-004-003/138
(GORAKHPUR-1) 		1737002004NRG24270120240997056 28/01/2024 Krishnkumar 1737002004WL044296 Krishnkumar 00697 BKID0MG8046 1000 1000 Processed 27/03/2024 005533136 Krishnkumar NARMADA JHABUA GRAMIN BANK(508515)
177 CHHAPARA MP-37-002-004-003/139
(GORAKHPUR-1) 		1737002004NRG24270120240997057 28/01/2024 Kamalsingh 1737002004WL044296 Kamalsingh 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
178 CHHAPARA MP-37-002-004-003/139
(GORAKHPUR-1) 		1737002004NRG24270120240997058 28/01/2024 Mantri bai 1737002004WL044296 Mantri bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Mantribai NARMADA JHABUA GRAMIN BANK(508515)
179 CHHAPARA MP-37-002-004-003/140
(GORAKHPUR-1) 		1737002004NRG24270120240997060 28/01/2024 Jankibai 1737002004WL044296 Jankibai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
180 CHHAPARA MP-37-002-004-003/142
(GORAKHPUR-1) 		1737002004NRG24270120240997063 28/01/2024 Sakobai 1737002004WL044296 Sakobai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Sakobai NARMADA JHABUA GRAMIN BANK(508515)
181 CHHAPARA MP-37-002-004-003/148
(GORAKHPUR-1) 		1737002004NRG24270120240997065 28/01/2024 Kamla bai 1737002004WL044296 Kamla bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
182 CHHAPARA MP-37-002-004-003/148
(GORAKHPUR-1) 		1737002004NRG24270120240997064 28/01/2024 Kashiram 1737002004WL044296 Kashiram 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
183 CHHAPARA MP-37-002-004-003/150
(GORAKHPUR-1) 		1737002004NRG24270120240997066 28/01/2024 Miyanbai 1737002004WL044296 Miyanbai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Miyanbai NARMADA JHABUA GRAMIN BANK(508515)
184 CHHAPARA MP-37-002-004-003/168-A
(GORAKHPUR-1) 		1737002004NRG24270120240997070 28/01/2024 Krishna bai 1737002004WL044296 Krishna bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
185 CHHAPARA MP-37-002-004-003/173
(GORAKHPUR-1) 		1737002004NRG24270120240997071 28/01/2024 Phoolbhan 1737002004WL044296 Phoolbhan 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Phoolbhan NARMADA JHABUA GRAMIN BANK(508515)
186 CHHAPARA MP-37-002-004-003/2
(GORAKHPUR-1) 		1737002004NRG24270120240997074 28/01/2024 Bhoori bai 1737002004WL044296 Bhoori bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Bhooribai NARMADA JHABUA GRAMIN BANK(508515)
187 CHHAPARA MP-37-002-004-003/20-B
(GORAKHPUR-1) 		1737002004NRG24270120240997075 28/01/2024 Sabita bai 1737002004WL044296 Sabita bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Sabitabai INDIAN BANK(607105)
188 CHHAPARA MP-37-002-004-003/30
(GORAKHPUR-1) 		1737002004NRG24270120240997077 28/01/2024 Keerti 1737002004WL044296 Keerti 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Keerti NARMADA JHABUA GRAMIN BANK(508515)
189 CHHAPARA MP-37-002-004-003/30
(GORAKHPUR-1) 		1737002004NRG24270120240997076 28/01/2024 Rajkumar 1737002004WL044296 Rajkumar 00697 BKID0MG8046 1200 0
190 CHHAPARA MP-37-002-004-003/32
(GORAKHPUR-1) 		1737002004NRG24270120240997078 28/01/2024 GIRANO BAI 1737002004WL044296 GIRANO BAI 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 GIRANOBAI NARMADA JHABUA GRAMIN BANK(508515)
191 CHHAPARA MP-37-002-004-003/33-B
(GORAKHPUR-1) 		1737002004NRG24270120240997079 28/01/2024 Kirisan kumar 1737002004WL044296 Kirisan kumar 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kirisankumar NARMADA JHABUA GRAMIN BANK(508515)
192 CHHAPARA MP-37-002-004-003/46-A
(GORAKHPUR-1) 		1737002004NRG24270120240997081 28/01/2024 Yashoda 1737002004WL044296 Yashoda 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
193 CHHAPARA MP-37-002-004-003/73-A
(GORAKHPUR-1) 		1737002004NRG24270120240997087 28/01/2024 Braja 1737002004WL044296 Braja 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Braja NARMADA JHABUA GRAMIN BANK(508515)
194 CHHAPARA MP-37-002-004-003/74
(GORAKHPUR-1) 		1737002004NRG24270120240997088 28/01/2024 Phul singh 1737002004WL044296 Phul singh 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Phulsingh INDIAN BANK(607105)
195 CHHAPARA MP-37-002-004-003/80-A
(GORAKHPUR-1) 		1737002004NRG24270120240997089 28/01/2024 Birajlal 1737002004WL044296 Birajlal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Birajlal NARMADA JHABUA GRAMIN BANK(508515)
196 CHHAPARA MP-37-002-004-003/80-A
(GORAKHPUR-1) 		1737002004NRG24270120240997090 28/01/2024 SIYAKALI 1737002004WL044296 SIYAKALI 00697 BKID0MG8046 1200 0
197 CHHAPARA MP-37-002-004-003/85-A
(GORAKHPUR-1) 		1737002004NRG24270120240997091 28/01/2024 Indarkumar 1737002004WL044296 Indarkumar 00697 BKID0MG8046 1200 0
198 CHHAPARA MP-37-002-004-003/97
(GORAKHPUR-1) 		1737002004NRG24270120240997097 28/01/2024 Bhuanlal 1737002004WL044296 Bhuanlal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Bhuanlal NARMADA JHABUA GRAMIN BANK(508515)
199 CHHAPARA MP-37-002-004-003/99-A
(GORAKHPUR-1) 		1737002004NRG24270120240997098 28/01/2024 Ramso bai 1737002004WL044296 Ramso bai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Ramsobai NARMADA JHABUA GRAMIN BANK(508515)
200 CHHAPARA MP-37-002-005-001/10
(GHUNGHSA) 		1737002005NRG24280120240997908 28/01/2024 Sukarti 1737002005WL044329 Sukarti 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
201 CHHAPARA MP-37-002-005-001/10-A
(GHUNGHSA) 		1737002005NRG24280120240997909 28/01/2024 Ramvati 1737002005WL044329 Ramvati 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
202 CHHAPARA MP-37-002-005-001/100-B
(GHUNGHSA) 		1737002005NRG24280120240997910 28/01/2024 Ramgopal 1737002005WL044329 Ramgopal 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
203 CHHAPARA MP-37-002-005-001/11-A
(GHUNGHSA) 		1737002005NRG24280120240997916 28/01/2024 Rajkumar 1737002005WL044329 Rajkumar 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
204 CHHAPARA MP-37-002-005-001/11-A
(GHUNGHSA) 		1737002005NRG24280120240997917 28/01/2024 Savita 1737002005WL044329 Savita 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Savita NARMADA JHABUA GRAMIN BANK(508515)
205 CHHAPARA MP-37-002-005-001/111-A
(GHUNGHSA) 		1737002005NRG24280120240997919 28/01/2024 Sushila 1737002005WL044329 Sushila 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Sushila NARMADA JHABUA GRAMIN BANK(508515)
206 CHHAPARA MP-37-002-005-001/116
(GHUNGHSA) 		1737002005NRG24280120240997921 28/01/2024 Anno 1737002005WL044329 Anno 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Anno NARMADA JHABUA GRAMIN BANK(508515)
207 CHHAPARA MP-37-002-005-001/131-A
(GHUNGHSA) 		1737002005NRG24280120240997928 28/01/2024 Vineeta 1737002005WL044329 Vineeta 00697 BKID0MG8046 975 0
208 CHHAPARA MP-37-002-005-001/132
(GHUNGHSA) 		1737002005NRG24280120240997929 28/01/2024 Ramkumar 1737002005WL044329 Ramkumar 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
209 CHHAPARA MP-37-002-005-001/135-B
(GHUNGHSA) 		1737002005NRG24280120240997932 28/01/2024 Mastram 1737002005WL044329 Mastram 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Mastram NARMADA JHABUA GRAMIN BANK(508515)
210 CHHAPARA MP-37-002-005-001/135-B
(GHUNGHSA) 		1737002005NRG24280120240997933 28/01/2024 Vinoti 1737002005WL044329 Vinoti 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Vinoti NARMADA JHABUA GRAMIN BANK(508515)
211 CHHAPARA MP-37-002-005-001/138
(GHUNGHSA) 		1737002005NRG24280120240997936 28/01/2024 Tulsiram 1737002005WL044329 Tulsiram 00697 BKID0MG8046 780 0
212 CHHAPARA MP-37-002-005-001/150
(GHUNGHSA) 		1737002005NRG24280120240997939 28/01/2024 Chamrulal 1737002005WL044329 Chamrulal 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Chamrulal NARMADA JHABUA GRAMIN BANK(508515)
213 CHHAPARA MP-37-002-005-001/157
(GHUNGHSA) 		1737002005NRG24280120240997940 28/01/2024 Guruprasad 1737002005WL044329 Guruprasad 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Guruprasad NARMADA JHABUA GRAMIN BANK(508515)
214 CHHAPARA MP-37-002-005-001/166
(GHUNGHSA) 		1737002005NRG24280120240997941 28/01/2024 Arunkumari 1737002005WL044329 Arunkumari 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Arunkumari NARMADA JHABUA GRAMIN BANK(508515)
215 CHHAPARA MP-37-002-005-001/2
(GHUNGHSA) 		1737002005NRG24280120240997944 28/01/2024 Kushlo 1737002005WL044329 Kushlo 00697 BKID0MG8046 585 0
216 CHHAPARA MP-37-002-005-001/2
(GHUNGHSA) 		1737002005NRG24280120240997943 28/01/2024 Sumran 1737002005WL044329 Sumran 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Sumran NARMADA JHABUA GRAMIN BANK(508515)
217 CHHAPARA MP-37-002-005-001/24-A
(GHUNGHSA) 		1737002005NRG24280120240997945 28/01/2024 Mahawati 1737002005WL044329 Mahawati 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Mahawati NARMADA JHABUA GRAMIN BANK(508515)
218 CHHAPARA MP-37-002-005-001/27
(GHUNGHSA) 		1737002005NRG24280120240997946 28/01/2024 Sakra bai 1737002005WL044329 Sakra bai 00697 BKID0MG8046 975 0
219 CHHAPARA MP-37-002-005-001/38
(GHUNGHSA) 		1737002005NRG24280120240997952 28/01/2024 Jagdeesh 1737002005WL044329 Jagdeesh 00697 BKID0MG8046 975 0
220 CHHAPARA MP-37-002-005-001/39
(GHUNGHSA) 		1737002005NRG24280120240997953 28/01/2024 Sundro bai 1737002005WL044329 Sundro bai 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Sundrobai NARMADA JHABUA GRAMIN BANK(508515)
221 CHHAPARA MP-37-002-005-001/39-A
(GHUNGHSA) 		1737002005NRG24280120240997954 28/01/2024 MATIBAI 1737002005WL044329 MATIBAI 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
222 CHHAPARA MP-37-002-005-001/42
(GHUNGHSA) 		1737002005NRG24280120240997958 28/01/2024 Basanti Dhurve 1737002005WL044329 Basanti Dhurve 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 BasantiDhurve NARMADA JHABUA GRAMIN BANK(508515)
223 CHHAPARA MP-37-002-005-001/43
(GHUNGHSA) 		1737002005NRG24280120240997959 28/01/2024 GANESH PRSAD DHURVE 1737002005WL044329 GANESH PRSAD DHURVE 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 GANESHPRSADDHURVE NARMADA JHABUA GRAMIN BANK(508515)
224 CHHAPARA MP-37-002-005-001/43
(GHUNGHSA) 		1737002005NRG24280120240997960 28/01/2024 PREMVATI DHURVE 1737002005WL044329 PREMVATI DHURVE 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 PREMVATIDHURVE NARMADA JHABUA GRAMIN BANK(508515)
225 CHHAPARA MP-37-002-005-001/50
(GHUNGHSA) 		1737002005NRG24280120240997962 28/01/2024 Asamati Dhurve 1737002005WL044329 Asamati Dhurve 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 AsamatiDhurve NARMADA JHABUA GRAMIN BANK(508515)
226 CHHAPARA MP-37-002-005-001/55
(GHUNGHSA) 		1737002005NRG24280120240997965 28/01/2024 Kallo 1737002005WL044329 Kallo 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Kallo NARMADA JHABUA GRAMIN BANK(508515)
227 CHHAPARA MP-37-002-005-001/55-a
(GHUNGHSA) 		1737002005NRG24280120240997966 28/01/2024 Radha 1737002005WL044329 Radha 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Radha NARMADA JHABUA GRAMIN BANK(508515)
228 CHHAPARA MP-37-002-005-001/57
(GHUNGHSA) 		1737002005NRG24280120240997967 28/01/2024 Suneeta 1737002005WL044329 Suneeta 00697 BKID0MG8046 390 390 Processed 27/03/2024 005533136 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
229 CHHAPARA MP-37-002-005-001/59
(GHUNGHSA) 		1737002005NRG24280120240997968 28/01/2024 Vidya Dhurve 1737002005WL044329 Vidya Dhurve 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 VidyaDhurve NARMADA JHABUA GRAMIN BANK(508515)
230 CHHAPARA MP-37-002-005-001/6
(GHUNGHSA) 		1737002005NRG24280120240997969 28/01/2024 Kushma 1737002005WL044329 Kushma 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Kushma NARMADA JHABUA GRAMIN BANK(508515)
231 CHHAPARA MP-37-002-005-001/64
(GHUNGHSA) 		1737002005NRG24280120240997971 28/01/2024 Urdeeya 1737002005WL044329 Urdeeya 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Urdeeya NARMADA JHABUA GRAMIN BANK(508515)
232 CHHAPARA MP-37-002-005-001/66
(GHUNGHSA) 		1737002005NRG24280120240997974 28/01/2024 Basaanti bai 1737002005WL044329 Basaanti bai 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Basaantibai NARMADA JHABUA GRAMIN BANK(508515)
233 CHHAPARA MP-37-002-005-001/66-A
(GHUNGHSA) 		1737002005NRG24280120240997975 28/01/2024 Jaykumari 1737002005WL044329 Jaykumari 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Jaykumari NARMADA JHABUA GRAMIN BANK(508515)
234 CHHAPARA MP-37-002-005-001/69
(GHUNGHSA) 		1737002005NRG24280120240997976 28/01/2024 Mahabati 1737002005WL044329 Mahabati 00697 BKID0MG8046 195 195 Processed 27/03/2024 005533136 Mahabati NARMADA JHABUA GRAMIN BANK(508515)
235 CHHAPARA MP-37-002-005-001/70
(GHUNGHSA) 		1737002005NRG24280120240997977 28/01/2024 Gendvati 1737002005WL044329 Gendvati 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Gendvati NARMADA JHABUA GRAMIN BANK(508515)
236 CHHAPARA MP-37-002-005-001/73
(GHUNGHSA) 		1737002005NRG24280120240997979 28/01/2024 Arvind Dhurve 1737002005WL044329 Arvind Dhurve 00697 BKID0MG8046 975 0
237 CHHAPARA MP-37-002-005-001/75-A
(GHUNGHSA) 		1737002005NRG24280120240997980 28/01/2024 Ramprsad 1737002005WL044329 Ramprsad 00697 BKID0MG8046 975 975 Processed 27/03/2024 005533136 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
238 CHHAPARA MP-37-002-005-001/83
(GHUNGHSA) 		1737002005NRG24280120240997981 28/01/2024 Anaro 1737002005WL044329 Anaro 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Anaro NARMADA JHABUA GRAMIN BANK(508515)
239 CHHAPARA MP-37-002-005-001/83-B
(GHUNGHSA) 		1737002005NRG24280120240997982 28/01/2024 Basnt 1737002005WL044329 Basnt 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Basnt NARMADA JHABUA GRAMIN BANK(508515)
240 CHHAPARA MP-37-002-005-001/84
(GHUNGHSA) 		1737002005NRG24280120240997983 28/01/2024 Aanbatee 1737002005WL044329 Aanbatee 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Aanbatee NARMADA JHABUA GRAMIN BANK(508515)
241 CHHAPARA MP-37-002-005-001/84-A
(GHUNGHSA) 		1737002005NRG24280120240997984 28/01/2024 Roshni 1737002005WL044329 Roshni 00697 BKID0MG8046 585 0
242 CHHAPARA MP-37-002-005-001/85-A
(GHUNGHSA) 		1737002005NRG24280120240997985 28/01/2024 Shyam bati 1737002005WL044329 Shyam bati 00697 BKID0MG8046 585 0
243 CHHAPARA MP-37-002-005-001/86
(GHUNGHSA) 		1737002005NRG24280120240997986 28/01/2024 Tamsing 1737002005WL044329 Tamsing 00697 BKID0MG8046 780 780 Processed 27/03/2024 005533136 Tamsing NARMADA JHABUA GRAMIN BANK(508515)
244 CHHAPARA MP-37-002-005-001/87-A
(GHUNGHSA) 		1737002005NRG24280120240997988 28/01/2024 Gendlal 1737002005WL044329 Gendlal 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Gendlal NARMADA JHABUA GRAMIN BANK(508515)
245 CHHAPARA MP-37-002-005-001/93
(GHUNGHSA) 		1737002005NRG24280120240997990 28/01/2024 Shamvati 1737002005WL044329 Shamvati 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
246 CHHAPARA MP-37-002-005-001/93-A
(GHUNGHSA) 		1737002005NRG24280120240997991 28/01/2024 BIRANDHA 1737002005WL044329 BIRANDHA 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 BIRANDHA NARMADA JHABUA GRAMIN BANK(508515)
247 CHHAPARA MP-37-002-005-001/95-A
(GHUNGHSA) 		1737002005NRG24280120240997992 28/01/2024 Emdra kumari 1737002005WL044329 Emdra kumari 00697 BKID0MG8046 585 585 Processed 27/03/2024 005533136 Emdrakumari NARMADA JHABUA GRAMIN BANK(508515)
248 CHHAPARA MP-37-002-005-003/28
(GHUNGHSA) 		1737002005NRG24280120241001104 28/01/2024 BUDHMAN 1737002005WL044393 BUDHMAN 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 BUDHMAN NARMADA JHABUA GRAMIN BANK(508515)
249 CHHAPARA MP-37-002-005-003/29
(GHUNGHSA) 		1737002005NRG24280120241001106 28/01/2024 Indrabai 1737002005WL044393 Indrabai 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Indrabai NARMADA JHABUA GRAMIN BANK(508515)
250 CHHAPARA MP-37-002-005-003/29
(GHUNGHSA) 		1737002005NRG24280120241001105 28/01/2024 PYEARELAL 1737002005WL044393 PYEARELAL 00697 BKID0MG8046 1200 0
251 CHHAPARA MP-37-002-005-003/53-A
(GHUNGHSA) 		1737002005NRG24280120241001109 28/01/2024 Premvati 1737002005WL044393 Premvati 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Premvati NARMADA JHABUA GRAMIN BANK(508515)
252 CHHAPARA MP-37-002-005-003/53-A
(GHUNGHSA) 		1737002005NRG24280120241001108 28/01/2024 Sabadlal 1737002005WL044393 Sabadlal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Sabadlal NARMADA JHABUA GRAMIN BANK(508515)
253 CHHAPARA MP-37-002-005-003/55
(GHUNGHSA) 		1737002005NRG24280120241001110 28/01/2024 Bhansi 1737002005WL044393 Bhansi 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Bhansi NARMADA JHABUA GRAMIN BANK(508515)
254 CHHAPARA MP-37-002-005-003/55-A
(GHUNGHSA) 		1737002005NRG24280120241001112 28/01/2024 Seetabai 1737002005WL044393 Seetabai 00697 BKID0MG8046 1200 0
255 CHHAPARA MP-37-002-005-003/55-A
(GHUNGHSA) 		1737002005NRG24280120241001111 28/01/2024 Siyaram 1737002005WL044393 Siyaram 00697 BKID0MG8046 1200 0
256 CHHAPARA MP-37-002-005-003/62-B
(GHUNGHSA) 		1737002005NRG24280120241001113 28/01/2024 Ramji Tumram 1737002005WL044393 Ramji Tumram 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 RamjiTumram NARMADA JHABUA GRAMIN BANK(508515)
257 CHHAPARA MP-37-002-005-003/65-A
(GHUNGHSA) 		1737002005NRG24280120241001114 28/01/2024 Kushma 1737002005WL044393 Kushma 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Kushma NARMADA JHABUA GRAMIN BANK(508515)
258 CHHAPARA MP-37-002-005-003/81
(GHUNGHSA) 		1737002005NRG24280120241001115 28/01/2024 Chainlal 1737002005WL044393 Chainlal 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 Chainlal NARMADA JHABUA GRAMIN BANK(508515)
259 CHHAPARA MP-37-002-005-003/81
(GHUNGHSA) 		1737002005NRG24280120241001116 28/01/2024 LAXMI 1737002005WL044393 LAXMI 00697 BKID0MG8046 1200 1200 Processed 27/03/2024 005533136 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92665 75430
260 CHHAPARA MP-37-002-005-001/86-A
(GHUNGHSA) 		1737002005NRG24280120240997987 28/01/2024 Shilkumari 1737002005WL044329 Shilkumari 00697 BKID0NAMRGB 585 585 Processed 27/03/2024 005533136 Shilkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 585 585
Total 217355 93260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAPARA MP1737002_280124APB_FTO_445813 Central Bank Of India CBIN0280751 AMARWARA 3705
2 CHHAPARA MP1737002_280124APB_FTO_445813 Central Bank Of India CBIN0280754 HARRAI 1365
3 CHHAPARA MP1737002_280124APB_FTO_445813 Central Bank Of India CBIN0281987 CHHAPARA 400
4 CHHAPARA MP1737002_280124APB_FTO_445813 Central Bank Of India CBIN0281987 DUNGARIYA CHHAPARA 40175
5 CHHAPARA MP1737002_280124APB_FTO_445813 Indian Bank IDIB000C578 Bhimgarh 3600
6 CHHAPARA MP1737002_280124APB_FTO_445813 Indian Bank IDIB000S713 Singodi 975
7 CHHAPARA MP1737002_280124APB_FTO_445813 Punjab National Bank PUNB0268400 DEORI KALAN 2400
8 CHHAPARA MP1737002_280124APB_FTO_445813 State Bank of India SBIN0001713 AMARWADA 4095
9 CHHAPARA MP1737002_280124APB_FTO_445813 State Bank of India SBIN0002840 CHHAPARA 44470
10 CHHAPARA MP1737002_280124APB_FTO_445813 State Bank of India SBIN0014390 HARRAI 8250
11 CHHAPARA MP1737002_280124APB_FTO_445813 Union Bank of India UBIN0541796 ADEGAON (DIST. SEONI) 2400
12 CHHAPARA MP1737002_280124APB_FTO_445813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
13 CHHAPARA MP1737002_280124APB_FTO_445813 Fino Payments Bank Ltd FINO0001446 MP RO 390
14 CHHAPARA MP1737002_280124APB_FTO_445813 India Post Payments Bank IPOS0000001 Seoni-0303 3600
15 CHHAPARA MP1737002_280124APB_FTO_445813 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 1200
16 CHHAPARA MP1737002_280124APB_FTO_445813 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 4680
17 CHHAPARA MP1737002_280124APB_FTO_445813 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari 87370
18 CHHAPARA MP1737002_280124APB_FTO_445813 Madhya Pradesh Gramin Bank BKID0MG8046 Chamari-Seoni 5295
19 CHHAPARA MP1737002_280124APB_FTO_445813 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAMARI 585

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